S.No | Name/RegNo | Caste | Village | 1 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Khatneihsiam MN-03-012-010-010/628 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
2
| Nianghauching(Self) MN-03-012-010-010/627 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
3
| Pamlianvung(Self) MN-03-012-010-010/621 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
4
| Chinglunniang MN-03-012-010-010/624 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
5
| Hoih Ruthi(Self) MN-03-012-010-010/622 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
6
| Vungthianniang(Wife) MN-03-012-010-010/62 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
7
| Dimsian MN-03-012-010-010/626 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | NEW LAMKA | SBIN0061671 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |